WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 338Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc572 1270 516 953M 000000 600 00 608 NFG0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 953M 000000 600 00 608 NFH0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 953M 000000 600 00 608 NFI0-REPLACE EQUIPMENT2,898.28 0.00 2,898.28 2,898.28 0.00 0.00 0.00 100.00572 2211 412 953M 000000 600 00 608 NFJ0-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 511 953M 000000 600 00 608 NFK0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 953M 000000 600 00 608 NFL0-INDIRECT COSTS124.63 0.00 124.63 64.63 0.00 60.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 953M (572-953M):Ex Tr/Ad 3,213.91 0.00 3,213.91 3,153.91 0.00 60.00 0.00 100.00In Tr/Ad 3,213.91 0.00 3,213.91 3,153.91 0.00 60.00 0.00 100.00====================================================================================================================================572 1270 113 953N 000000 600 00 608 (NFA1) TUTOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 953N 000000 600 00 608 NFB1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 953N 000000 600 00 608 NFC1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 953N 000000 600 00 608 NFD1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 953N 000000 600 00 608 NFE1-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 953N 000000 600 00 608 NFF1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 953N 000000 600 00 608 NFG1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 953N 000000 600 00 608 NFH1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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